Civic Intelligence

The Nicholson Foundation

990PF • Fiscal year 2012 • EIN 84-0991501

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
PO Box 27063080127
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$695,614

Down $20,253 (-2.8%) from 2011

Net Assets

$695,614

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,323

Down $10,096 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $715,867Liabilities 2011: $02011Assets 2012: $695,614Liabilities 2012: $0Net Assets 2012: $695,6142012Assets 2013: $564,934Liabilities 2013: $0Net Assets 2013: $564,9342013Assets 2014: $627,014Liabilities 2014: $0Net Assets 2014: $627,0142014Assets 2015: $598,273Liabilities 2015: $0Net Assets 2015: $598,2732015Assets 2016: $567,241Liabilities 2016: $0Net Assets 2016: $567,2412016Assets 2017: $544,157Liabilities 2017: $0Net Assets 2017: $544,1572017Assets 2018: $500,397Liabilities 2018: $0Net Assets 2018: $500,3972018Assets 2019: $498,663Liabilities 2019: $0Net Assets 2019: $498,6632019Assets 2020: $469,320Liabilities 2020: $0Net Assets 2020: $469,3202020Assets 2021: $505,503Liabilities 2021: $0Net Assets 2021: $505,5032021Assets 2022: $521,890Liabilities 2022: $0Net Assets 2022: $521,8902022Assets 2023: $501,128Liabilities 2023: $0Net Assets 2023: $501,1282023Assets 2024: $494,140Liabilities 2024: $0Net Assets 2024: $494,1402024

Highlighted filing

2012

Assets$695,614
Liabilities$0
Net Assets$695,614
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $328,049Expenses 2011: $35,419Net Income 2011: $292,6302011Expenses 2012: $25,3232012Revenue 2013: -$95,331Expenses 2013: $33,652Net Income 2013: -$128,9832013Revenue 2014: $102,445Expenses 2014: $40,365Net Income 2014: $62,0802014Revenue 2015: $5,049Expenses 2015: $32,125Net Income 2015: -$27,0762015Revenue 2016: $3,694Expenses 2016: $34,726Net Income 2016: -$31,0322016Revenue 2017: $3,091Expenses 2017: $26,175Net Income 2017: -$23,0842017Revenue 2018: $10,882Expenses 2018: $30,043Net Income 2018: -$19,1612018Revenue 2019: $15,281Expenses 2019: $37,444Net Income 2019: -$22,1632019Revenue 2020: -$11,885Expenses 2020: $28,798Net Income 2020: -$40,6832020Revenue 2021: $113,674Expenses 2021: $54,967Net Income 2021: $58,7072021Revenue 2022: $25,330Expenses 2022: $34,144Net Income 2022: -$8,8142022Revenue 2023: $73,331Expenses 2023: $94,093Net Income 2023: -$20,7622023Revenue 2024: $35,087Expenses 2024: $42,075Net Income 2024: -$6,9882024

Highlighted filing

2012

Revenue-
Expenses$25,323
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Scott BurrowsTrustee-$0--
Nick NicholsonTrustee-$0--
Katie MilliceTrustee-$0--
Suzanne M NicholsonTrustee-$0--
R James NicholsonTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Charitable Donation501c3MCLEAN, VA, US$10,000
Paid Grant-Charitable Donation501c3WASHINGTON, DC, US$3,000
Paid Grant-CHARITABLE DONATION501C3WAYNE, PA, US$2,500
Paid Grant-Charitable Donation501C3Arlington, VA, US$1,000
Paid Grant-Charitable Donation501C3Washington, DC, US$1,000
Paid Grant-Charitable Donation501C3DENVER, CO, US$1,000
Paid Grant-Charitable Donation501c3ANN ARBOR, MI, US$1,000
Paid Grant-Charitable Donation501C3Denver, CO, US$500
Paid Grant-Charitable Donation501c3ROME, IT$500
Paid Grant-Charitable Donation501c3WASHINGTON, DC, US$500
Paid Grant-Charitable Donation501C3Le Mars, IA, US$120
Paid Grant-Charitable Donation501C3Charlseton, SC, US$100
Filing and Contact Details

Filer

EIN
84-0991501
Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0R Scott Burrows
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Nick Nicholson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Katie Millice
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Suzanne M Nicholson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4R James Nicholson
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5MIZEL MUSEUM
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9OPERA CAMERATA OF Washington DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10THE CATHOLIC INFORMATION CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11ST LUKE CATHOLIC CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10335 first Ave SW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11200 N Glebe Rd Suite 811
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO Box 31258
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132233 Champa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO box 4469
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15400 S Kearney St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16440 E SWEDESFORD ROAD SUITE 3040
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine174597 WARREN ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181819 SHEPARD ST NW SUITE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191501 K ST NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1107001 GEORGETOWN PIKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Le Mars
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Arlington
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Charlseton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Denver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Washington
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6WAYNE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7ANN ARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10MCLEAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode051031
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode122203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode229417
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode420017
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode580224
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode619087
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode748105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode820011
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode920005
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1022101
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear021220
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear021220
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted035319
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1012388
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear208996
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30714
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear405184
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501551
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus014099
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY014099
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear014734
IRS990PF/UndistributedIncome/ExcessFromYear1012388
IRS990PF/UndistributedIncome/ExcessFromYear202346
IRS990PF/UndistributedIncome/QualifyingDistributions021220
IRS990PF/UndistributedIncome/TotalCorpus014734
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover028833
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Investment Exp
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02000
TaxesSchedule/Taxes/Amount01603
TaxesSchedule/Taxes/Category0Federal Income Taxes
TaxesSchedule/Taxes/NetInvestmentIncome01603
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0840991501
ReturnHeader/Filer/Name/BusinessNameLine10THE NICHOLSON FOUNDATION
ReturnHeader/Filer/NameControl0NICH
ReturnHeader/Filer/Phone03039727200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 270630
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080127
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0R Scott Burrows
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R Scott Burrows CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106059 S Quebec St Suite 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Englewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0R Scott Burrows
ReturnHeader/Preparer/Phone03039727200
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:22:47-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,614
Liabilities
$0
Net assets
$695,614
Revenue
-
Expenses
$25,323
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.35$0.42$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.73$0.94$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.25$0.34$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.00$5.06$1.14$0.55$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.12$0.29$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.15$0.37$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$0.11$0.30$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.00$5.44$0.03$0.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.04$0.35$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.00$5.98$0.05$0.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$1.02$0.40$0.62
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.95$0.34$1.29
2012Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.25
2011Summary only. Only limited summary data is available for this year.$7.16$0.00$3.28$0.35$2.93